Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,376.71
6,463.82
6,015.20
5,085.68
5,900.61
6,995.31
7,810.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,376.71
6,463.82
6,015.20
5,085.68
5,900.61
6,995.31
7,810.97
Raw Material Cost
3,983.91
5,872.04
5,354.59
4,291.13
5,469.80
6,792.37
7,207.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.06
124.58
191.75
200.73
190.42
281.92
600.23
Selling and Distribution Expenses
154.71
175.16
163.10
174.97
170.37
191.04
124.32
Other Expenses
-12.01
-12.46
-19.17
-20.07
-19.04
-28.19
-60.02
Total Expenditure (Excl Depreciation)
4,138.62
6,047.19
5,517.69
4,466.10
5,640.17
6,983.41
7,331.76
Operating Profit (PBDIT) excl Other Income
238.1
416.59999999999997
497.5
619.6
260.4
11.899999999999999
479.20000000000005
Other Income
113.70
73.35
15.21
211.58
128.97
122.63
83.37
Operating Profit (PBDIT)
437.86
824.54
551.01
931.79
520.22
-60.46
702.87
Interest
120.06
124.58
191.75
200.73
190.42
281.92
600.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
392.80
591.78
660.62
794.55
430.81
202.94
603.53
Depreciation
131.12
138.94
137.14
136.49
135.23
144.15
140.28
Profit Before Tax
186.68
561.02
222.12
594.58
194.57
-486.53
-37.64
Tax
34.21
301.83
-71.85
379.02
51.87
-254.77
103.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.47
259.12
293.97
215.56
142.70
-231.80
-140.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
152.47
259.12
293.97
215.56
142.70
-231.80
-140.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.47
259.12
293.97
215.56
142.70
-231.80
-140.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
12,505.68
12,336.91
12,224.90
12,078.75
11,863.20
11,720.50
13,680.35
Earnings per share (EPS)
7.22
12.27
13.92
10.21
6.76
-10.98
-6.67
Diluted Earnings per share
7.22
12.27
13.92
10.21
6.76
-10.98
-6.67
Operating Profit Margin (Excl OI)
4.41%
9.47%
6.63%
11.48%
4.34%
-4.68%
6.14%
Gross Profit Margin
7.26%
10.83%
5.97%
14.38%
5.59%
-4.89%
1.31%
PAT Margin
3.48%
4.01%
4.89%
4.24%
2.42%
-3.31%
-1.8%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -32.29% vs 7.46% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -41.14% vs -11.87% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -56.84% vs 40.20% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -3.61% vs -35.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Shahmurad Sugar Mills Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
4,376.71
7,767.57
-3,390.86
-43.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,376.71
7,767.57
-3,390.86
-43.65%
Raw Material Cost
3,983.91
6,119.63
-2,135.72
-34.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
120.06
337.69
-217.63
-64.45%
Selling and Distribution Expenses
154.71
533.19
-378.48
-70.98%
Other Expenses
-12.01
-33.77
21.76
64.44%
Total Expenditure (Excl Depreciation)
4,138.62
6,652.83
-2,514.21
-37.79%
Operating Profit (PBDIT) excl Other Income
238.09
1,114.74
-876.65
-78.64%
Other Income
113.70
-153.54
267.24
174.05%
Operating Profit (PBDIT)
437.86
1,340.17
-902.31
-67.33%
Interest
120.06
337.69
-217.63
-64.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
392.80
1,647.93
-1,255.13
-76.16%
Depreciation
131.12
377.26
-246.14
-65.24%
Profit Before Tax
186.68
625.23
-438.55
-70.14%
Tax
34.21
249.49
-215.28
-86.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
152.47
375.74
-223.27
-59.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.47
375.74
-223.27
-59.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.47
375.74
-223.27
-59.42%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
12,505.68
19,519.46
-7,013.78
-35.93%
Earnings per share (EPS)
7.22
17.53
-10.31
-58.81%
Diluted Earnings per share
7.22
17.53
-10.31
-58.81%
Operating Profit Margin (Excl OI)
4.41%
14.37%
0.00
-9.96%
Gross Profit Margin
7.26%
12.91%
0.00
-5.65%
PAT Margin
3.48%
4.84%
0.00
-1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 437.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -32.29% vs 7.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.83% vs -15.63% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -41.14% vs -11.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.87% vs -85.24% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -56.84% vs 40.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.15% vs -66.29% in Dec 2024
Quarterly - Interest
Interest 12.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.61% vs -35.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -36.92% vs -16.45% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.41%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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